SAP ABAP Table /SAPPSSRM/SOS (Index-Table con. 'Governm. Proc.'-specific sources of supply)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
     ⤷ /SAPPSSRM/OPTIONS (Package) Options Functionality in Government Procurement

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/SAPPSSRM/SOS	Table Relationship Diagram
Short Description	Index-Table con. 'Governm. Proc.'-specific sources of supply

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	HEADER	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	ITEM	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
6	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
7	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
8	PRODUCT	☐	BBP_PRODUCT	SYSUUID	RAW	16	0	Product GUID
9	CATEGORY	☐	BBP_CATEGORY_GUID	SYSUUID_C	CHAR	32	0	Product Category GUID
10	CATEGORY_ID	☐	BBP_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Product Category ID
11	PARTNER_PROD	☐	CRMT_ITEM_DESCR_PARTNER	PRSHTEXT40	CHAR	40	0	Product Number of Business Partner
12	CATALOGID	☐	CATALOG	BBP_WS_SERVICE_ID	CHAR	20	0	Catalog ID from which the line was selected
13	CATALOGITEM	☐	BBP_CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
14	VPER_START	☐	BBP_VALID_FROM_TS	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity Start Date
15	VPER_END	☐	BBP_VALID_TO_TS	BCOS_TSTMP	DEC	15	0	Time Dependency: Validity End Date
16	CTR_HDR_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
17	CTR_HDR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
18	CTR_ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
19	CTR_ITEM_NUMBER	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
20	CTR_LOG_SYS	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
21	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	RECIPIENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
23	COMPANY_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
24	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
25	IS_CATEG_ITEM	☐	BBP_FLAG_CATEG_ITEM	XFELD	CHAR	1	0	Item is Product Category Item
26	PRODUCT_TYPE	☐	BBP_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
27	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
28	RECIPIENT_EXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	CUSTOMER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	EXTERNAL_RANK	☐	BBP_EXTERNAL_RANK	INT4	INT4	10	0	Ranking of Bid in External Auction
31	CUSTOMER_EXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	PROC_ORG_EXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
33	.INCLUDE	☐				0	0	IBU-PS: Item fields index search
34	PS_PRIO_CODE	☐	/SAPPSSRM/_PRIO_CODE	/SAPPSSRM/_PRIO_CODE	NUMC	2	0	Delivery Priority	*
35	PS_REASON_CODE	☐	/SAPPSSRM/_GR_REASON_CODE	/SAPPSSRM/_GR_REASON_CODE	CHAR	4	0	Reason Code
36	PS_MQP_I_DAYS	☐	/SAPPSSRM/_MQP_I_DAYS	NUM05	NUMC	5	0	Duration of Initial Period in Days
37	.INCLUDE	☐				0	0	option related fields on item level
38	OPT_IND	☐	BBP_OPT_IND	BBP_OPT_IND	CHAR	1	0	Option Type
39	OPT_STATUS	☐	BBP_OPT_STATUS	BBP_OPT_STATUS	CHAR	1	0	Option Status
40	OPT_XPER_START	☐	BBP_OPT_XPER_START	DATS	DATS	8	0	Exercise Period Start Date
41	OPT_XPER_END	☐	BBP_OPT_XPER_END	DATS	DATS	8	0	Exercise Period End Date
42	OPT_REF_GUID	☐	BBP_OPT_REF_GUID	SYSUUID	RAW	16	0	Option Reference GUID
43	OPT_POP_START	☐	BBP_OPT_POP_START	DATS	DATS	8	0	Option Period of Performance Start Date
44	OPT_POP_END	☐	BBP_OPT_POP_END	DATS	DATS	8	0	Option Period of Performance End Date
45	.INCLUDE	☐				0	0	(P)ublic (S)ector/'Options'-project - Purchase order data
46	PS_PO_HDR_GUID	☐	/SAPPSSRM/_PO_HDR_GUID	SYSUUID	RAW	16	0	Purchaser Order Header GUID
47	PS_PO_HDR_NUM	☐	/SAPPSSRM/_PO_HDR_NUM	CRM_OBJECT_ID	CHAR	10	0	Purchase Order Number
48	PS_PO_ITM_GUID	☐	/SAPPSSRM/_PO_ITM_GUID	SYSUUID	RAW	16	0	Purchaser Order Item GUID
49	PS_PO_ITM_NUM	☐	/SAPPSSRM/_PO_ITM_NUM	CRM_ITEM_NO	NUMC	10	0	Purchaser Order Item Number
50	PS_PO_LOG_SYS	☐	/SAPPSSRM/_PO_LOG_SYS	LOGSYS	CHAR	10	0	Logical System (of the Purchase Order)	*
51	PS_PO_DELIV_DATE	☐	/SAPPSSRM/_PO_DELIV_DATE	DATUM	DATS	8	0	Purchase Order Item Delivery Date
52	PS_PO_DELIV_TIME	☐	/SAPPSSRM/_PO_DELIV_TIME	TIME	TIMS	6	0	Delivery Time of a Purchase Order Item
53	PS_PO_OPEN_QUAN	☐	/SAPPSSRM/_PO_OPEN_QUAN	MENG15	QUAN	15	3	Open Quantity of a Purchase Order
54	PS_PO_QUAN_UNIT	☐	/SAPPSSRM/_PO_QUAN_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
55	.INCLUDE	☐				0	0	Customer Enhancements for Index Table for Contracts and AVLs
56	DUMMY_EEW_IDXCSF	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110913
SAP Release Created in	200